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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:45:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005004_291223APB_FTO_670840
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-004-002/1620
(KALLUR) 		1506005004NRG24291220230655486 29/12/2023 TUKKAMMA 1506005004WL015924 TUKKAMMA 00415 SBIN0004611 2100 2100 Processed 14/03/2024 1785115868 MRS TUKKAMMA CHANDRAKANTH MARKUNDERA STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-004-002/373
(KALLUR) 		1506005004NRG24291220230655506 29/12/2023 Jharanamma Rajappa 1506005004WL015924 Jharanamma Rajappa 00415 SBIN0004611 2212 2212 Processed 14/03/2024 1785115892 JHAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HUMNABAD KN-06-005-004-002/375
(KALLUR) 		1506005004NRG24291220230655507 29/12/2023 Veeramma Rajappa 1506005004WL015924 Veeramma Rajappa 00415 SBIN0004611 2212 2212 Processed 14/03/2024 1785115876 MRS ERAMMA RAJAPPA MALAGOND STATE BANK OF INDIA(508548)
SubTotal 6524 6524
4 HUMNABAD KN-06-005-004-002/1335
(KALLUR) 		1506005004NRG24291220230655478 29/12/2023 MAHADEVI NAGAPPA 1506005004WL015924 MAHADEVI NAGAPPA 00415 SBIN0006028 2100 2100 Processed 14/03/2024 1785115861 MRS MAHADEVI NAGAPPA STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-004-002/1554
(KALLUR) 		1506005004NRG24291220230655479 29/12/2023 VEERAMMA LALAPPA 1506005004WL015924 VEERAMMA LALAPPA 00415 SBIN0006028 2100 2100 Processed 14/03/2024 1785115870 MRS VEERAMMA LALPPA STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-004-002/1574
(KALLUR) 		1506005004NRG24291220230655480 29/12/2023 PRABHAVATI LALAPPA 1506005004WL015924 PRABHAVATI LALAPPA 00415 SBIN0006028 2100 2100 Processed 14/03/2024 1785115871 PRABHAVATI LALAPPA INDUSIND BANK(607189)
7 HUMNABAD KN-06-005-004-002/1585
(KALLUR) 		1506005004NRG24291220230655482 29/12/2023 SHANTU AMBANNA 1506005004WL015924 SHANTU AMBANNA 00415 SBIN0006028 2100 2100 Processed 14/03/2024 1785115860 MR SHANTU STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-004-002/1603
(KALLUR) 		1506005004NRG24291220230655483 29/12/2023 SHAKUDEVI 1506005004WL015924 SHAKUDEVI 00415 SBIN0006028 2100 2100 Processed 14/03/2024 1785115877 MRS SHAKUDEVI STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-004-002/1699
(KALLUR) 		1506005004NRG24291220230655488 29/12/2023 MAHADEVI DAYANAND 1506005004WL015924 MAHADEVI DAYANAND 00415 SBIN0006028 2100 2100 Processed 14/03/2024 1785115865 MRS MAHADEVI DAYANAND KALAGON STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-004-002/1761
(KALLUR) 		1506005004NRG24291220230655489 29/12/2023 SUNITA 1506005004WL015924 SUNITA 00415 SBIN0006028 2100 2100 Processed 14/03/2024 1785115872 Sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
11 HUMNABAD KN-06-005-004-002/1804
(KALLUR) 		1506005004NRG24291220230655493 29/12/2023 CHANDRAMMA 1506005004WL015924 CHANDRAMMA 00415 SBIN0006028 2100 2100 Processed 14/03/2024 1785115875 CHANDRAMMA S HDFC BANK LTD(607152)
12 HUMNABAD KN-06-005-004-002/1837
(KALLUR) 		1506005004NRG24291220230655494 29/12/2023 SUNITA 1506005004WL015924 SUNITA 00415 SBIN0006028 2100 2100 Processed 14/03/2024 1785115862 MRS SUNITA DEVENDRAPPA KINNGI STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-004-002/1842
(KALLUR) 		1506005004NRG24291220230655497 29/12/2023 PAVITRA 1506005004WL015924 PAVITRA 00415 SBIN0006028 2400 2400 Processed 14/03/2024 1785115867 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HUMNABAD KN-06-005-004-002/1972
(KALLUR) 		1506005004NRG24291220230655498 29/12/2023 SUDHARANI 1506005004WL015924 SUDHARANI 00415 SBIN0006028 2400 2400 Processed 14/03/2024 1785115864 MRS SUDHARANI MADIVALAPPA AGASURA STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-004-002/1974
(KALLUR) 		1506005004NRG24291220230655499 29/12/2023 Bhagyshree 1506005004WL015924 Bhagyshree 00415 SBIN0006028 2400 2400 Processed 14/03/2024 1785115859 MRS BHAGYSHREE STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-004-002/1975
(KALLUR) 		1506005004NRG24291220230655500 29/12/2023 Malashree 1506005004WL015924 Malashree 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1785115866 MRS MALASHREE WO GIREPPA DEVANARE STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-004-002/1981
(KALLUR) 		1506005004NRG24291220230655501 29/12/2023 LAXMI 1506005004WL015924 LAXMI 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1785115873 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HUMNABAD KN-06-005-004-002/2004
(KALLUR) 		1506005004NRG24291220230655502 29/12/2023 Chandrakanth 1506005004WL015924 Chandrakanth 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1785115869 CHANDRAKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
19 HUMNABAD KN-06-005-004-002/2004
(KALLUR) 		1506005004NRG24291220230655503 29/12/2023 GEETA 1506005004WL015924 GEETA 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1785115863 MRS GEETA CHANDRAKANTHMALACHAPOOR STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-004-002/492
(KALLUR) 		1506005004NRG24291220230655509 29/12/2023 SHANTABAI JAGANATH 1506005004WL015924 SHANTABAI JAGANATH 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1785115874 MRS SHANTHABAI JAGANATH STATE BANK OF INDIA(508548)
SubTotal 37160 37160
21 HUMNABAD KN-06-005-004-002/1160
(KALLUR) 		1506005004NRG24291220230655475 29/12/2023 Ambanna 1506005004WL015924 Ambanna 00652 PKGB0011092 2100 2100 Processed 14/03/2024 1785115887 AMBANNA SHARNAPPA ELAGAR SO SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-004-002/1181
(KALLUR) 		1506005004NRG24291220230655476 29/12/2023 Tippanna Kashinath 1506005004WL015924 Tippanna Kashinath 00652 PKGB0011092 2100 2100 Processed 14/03/2024 1785115889 TIPPANNA KASHANNA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-004-002/1335
(KALLUR) 		1506005004NRG24291220230655477 29/12/2023 Nagappa Yallappa Malachapur 1506005004WL015924 Nagappa Yallappa Malachapur 00652 PKGB0011092 2100 2100 Processed 14/03/2024 1785115886 NAGAPPA YALLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 HUMNABAD KN-06-005-004-002/1583
(KALLUR) 		1506005004NRG24291220230655481 29/12/2023 INDRABAI ANNEPPA BHUYAR 1506005004WL015924 INDRABAI ANNEPPA BHUYAR 00652 PKGB0011092 2100 2100 Processed 14/03/2024 1785115884 IndrabaiAnneppaBhuyar PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-004-002/1605
(KALLUR) 		1506005004NRG24291220230655484 29/12/2023 GANGAVATI AMRUT 1506005004WL015924 GANGAVATI AMRUT 00652 PKGB0011092 2100 2100 Processed 14/03/2024 1785115881 GANGAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-004-002/1609
(KALLUR) 		1506005004NRG24291220230655485 29/12/2023 LAXMIBAI KASHAPPA 1506005004WL015924 LAXMIBAI KASHAPPA 00652 PKGB0011092 2100 2100 Processed 14/03/2024 1785115885 LallxmibaiKashappaKinagi PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-004-002/1696
(KALLUR) 		1506005004NRG24291220230655487 29/12/2023 SHARADABAI 1506005004WL015924 SHARADABAI 00652 PKGB0011092 2100 2100 Processed 14/03/2024 1785115880 SHARADABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-004-002/1764
(KALLUR) 		1506005004NRG24291220230655490 29/12/2023 SUBHADRABAI 1506005004WL015924 SUBHADRABAI 00652 PKGB0011092 2100 2100 Processed 14/03/2024 1785115882 SUBHADRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-004-002/1769
(KALLUR) 		1506005004NRG24291220230655491 29/12/2023 AMBIKA KONERI 1506005004WL015924 AMBIKA KONERI 00652 PKGB0011092 2100 2100 Processed 14/03/2024 1785115879 AMBIKA KONERI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-004-002/1801
(KALLUR) 		1506005004NRG24291220230655492 29/12/2023 KAMALA BAI 1506005004WL015924 KAMALA BAI 00652 PKGB0011092 2100 2100 Processed 14/03/2024 1785115858 MRS KAMALABAI GUNDAPPA STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-004-002/1838
(KALLUR) 		1506005004NRG24291220230655495 29/12/2023 REKHA 1506005004WL015924 REKHA 00652 PKGB0011092 2400 2400 Processed 14/03/2024 1785115878 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-004-002/1841
(KALLUR) 		1506005004NRG24291220230655496 29/12/2023 MAHANANDA 1506005004WL015924 MAHANANDA 00652 PKGB0011092 2400 2400 Processed 14/03/2024 1785115883 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-004-002/211
(KALLUR) 		1506005004NRG24291220230655504 29/12/2023 Jharanamma Basappa 1506005004WL015924 Jharanamma Basappa 00652 PKGB0011092 2212 2212 Processed 14/03/2024 1785115888 MRS JARANAMMA BASAPPA STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-004-002/238
(KALLUR) 		1506005004NRG24291220230655505 29/12/2023 Ratnamma Gurunath 1506005004WL015924 Ratnamma Gurunath 00652 PKGB0011092 2212 2212 Processed 14/03/2024 1785115890 RATNAMMA GURAPPA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-004-002/438
(KALLUR) 		1506005004NRG24291220230655508 29/12/2023 Laxmi Shivaraj 1506005004WL015924 Laxmi Shivaraj 00652 PKGB0011092 2212 2212 Processed 14/03/2024 1785115891 LaxmibaiShivarajKallur PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32436 32436
Total 76120 76120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005004_291223APB_FTO_670840 State Bank of India SBIN0004611 CHITGUPPA 6524
2 HUMNABAD KN1506005004_291223APB_FTO_670840 State Bank of India SBIN0006028 HUMNABAD 37160
3 HUMNABAD KN1506005004_291223APB_FTO_670840 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 32436

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